| 收支明细表 [5]—损益 | |||||
| 单位：哈如拉村 | |||||
| 凭证字 | 日期 | 摘要 | 支出 | 收入 | 经办人 |
| 记-2 | 2020/3/31 | 付村干部工资 | 84,419.00 | ||
| 记-3 | 2020/3/31 | 转存村干部工资 | 84,419.00 | ||
| 记-4 | 2020/3/31 | 疫情防控捐物资使用明细 | 1,806.00 | ||
| 记-4 | 2020/3/31 | 疫情防控捐物资使用明细 | 1,806.00 | ||
| 记-6 | 2020/3/31 | 疫情防控捐款 | 28,211.00 | ||
| 记-7 | 2020/3/31 | 疫情防控村中用车工、人工款 | 6,080.00 | ||
| 记-8 | 2020/3/31 | 结转本期损益 | 84,419.00 | ||
| 记-8 | 2020/3/31 | 结转本期损益 | 30,017.00 | ||
| 记-8 | 2020/3/31 | 结转本期损益 | 84,419.00 | ||
| 记-8 | 2020/3/31 | 结转本期损益 | 7,886.00 | ||